Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22016 |
PO # | 11173262 |
Invoice Date | December 3, 2019 |
Due Date | January 5, 2020 |
Total Due | $250.00 |
vgay@retrans.com
mdixon@retrans.com
Driver: Joe
Truck: A14
Date: 12/3/19
Sunbelt pump and power san diego pc146
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 750 watt load bank #537817 Pickup: 10410 science center drive, san diego |
$100.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |